Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-SHOLINGHUR,Village Panchayat & Equivalent:-PONNAPPANTHANGAL |
||
Month | Receipts | Payments |
April, 2018 | 80,128.00 | 20,377.00 |
May, 2018 | 9,00,390.00 | 4,81,872.00 |
June, 2018 | 75,624.00 | 0.00 |
July, 2018 | 76,488.00 | 90,085.00 |
August, 2018 | 3,000.00 | 0.00 |
September, 2018 | 1,52,038.00 | 1,10,293.00 |
October, 2018 | 2,26,930.00 | 84,111.00 |
November, 2018 | 85,677.00 | 99,131.00 |
December, 2018 | 83,962.00 | 71,643.00 |
Januaury, 2019 | 72,734.00 | 1,38,871.00 |
February, 2019 | 2,14,217.00 | 97,327.00 |
March, 2019 | 85,690.00 | 2,02,687.00 |
Total | 20,56,878.00 | 13,96,397.00 |
Back | ||
Report generated through PRIASoft(http://accountingonline.gov.in) on Sunday, November 17, 2019 4:05 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |